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Goods Received Note
Doc No:
GRN30000134
Supplier:
NADEEKA
| Phone:
051 2222127
Date:
2026-08-12 17:54:43
Supplier ID:
5
Received By:
Admin
Item Code
Description
Unit Cost
Qty
Free Qty
Discount
Total Amount
102176
BROKEN LAK (bulk)
210.0000
50.000
0.000
0.0000
10,500.0000
Net Value (Base)
LKR 10,500.00
Input VAT (Tax)
LKR 0.00
Grand Total
LKR 10,500.00